Semiannual

Filed Doc ID: 260940 | Committee: Personal PAC Inc

Document Information

Filed Date2003-07-28
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages31

Receipts (96 | $179,780.12)

DonorAmountDateDescription
Irving Brooks Harris $150,000.00 2003-05-01
Harle Montgomery $1,025.00 2003-06-23
Shaw Citizens for William $1,000.00 2003-03-05 check not cashed
Bonnie Barber $1,000.00 2003-01-23
Bettylu Saltzman $1,000.00 2003-05-09
Charles Renslow $1,000.00 2003-05-29
Ruth (Kelly) Kleiman $1,000.00 2003-06-06
Thayer Caskey $750.00 2003-01-23
Prudence Beidler $525.00 2003-06-24
Virginia F. Frederick $500.00 2003-06-30
Marcena W. Love $500.00 2003-06-03
Box Office Tickets Inc. $500.00 2003-05-13 Refund of deposit
Judy & Mickey Gaynor $500.00 2003-05-02
Suzanne Musikantow Gombrich $500.00 2003-06-19
Tom Tunney $500.00 2003-01-08
Tilden Katz $500.00 2003-01-08
Anita S. Darrow $500.00 2003-05-29
Tom Tunney $500.00 2003-03-18
Tom Tunney $500.00 2003-05-01
Corinne G. Wood $500.00 2003-06-19
Doris R. Conant $500.00 2003-05-20
Tom Tunney $500.00 2003-02-12
Tom Tunney $500.00 2003-04-10
Susan Pritzker $500.00 2003-05-02
Susan Pierson $500.00 2003-03-05
Missy and Roger Pascal $500.00 2003-04-10
Andrew W. Brainerd $500.00 2003-04-10
Marilyn Cohen $500.00 2003-05-30
Corsair Systems & Equipment Ltd. $486.50 2003-01-23 refund
Folio Press $459.68 2003-04-29 printing services
Sam Toia $400.00 2003-06-23
Elizabeth Tisdahl $300.00 2003-05-06
Bank One $285.87 2003-05-31 interest
Jacqueline Hirsh $270.00 2003-06-23
Voter Contact Services $260.00 2003-02-05 refund - voter files
Bank One $257.80 2003-01-31 interest
Marge Collens $250.00 2003-05-12
John A. Bross $250.00 2003-05-20
Steve Lichtenberg $250.00 2003-06-20
Schoenberg Citizens for Jeff $250.00 2003-06-23
Liese Dallbauman $250.00 2003-06-06
Norma Kanwit $250.00 2003-06-20
Peck Bloom et al $250.00 2003-06-23
Progress Printing Corporation $250.00 2003-05-01
Rudolph Rasin $250.00 2003-06-30
Janice Goodman $250.00 2003-06-30
Andrew W. Brainerd $250.00 2003-01-08
Susan A. Manning $250.00 2003-05-06
David Axelrod $250.00 2003-05-06
Elizabeth Tisdahl $250.00 2003-06-20

Expenditures (183 | $152,053.94)

PayeeAmountDatePurpose
Internal Revenue Service $5,408.22 2003-05-27 taxes (paid via Bank One)
G-CAPP $5,000.00 2003-02-12 fund raising - speaker's fee
Internal Revenue Service $4,857.82 2003-01-31 taxes (paid via Bank One)
Internal Revenue Service $4,667.08 2003-03-31 taxes (paid via Bank One)
Internal Revenue Service $4,655.82 2003-04-29 taxes (paid via Bank One)
Internal Revenue Service $4,609.40 2003-02-26 taxes (paid via Bank One)
Lynn Marketing Group Inc. $2,350.21 2003-06-05 postage
BriskNET $2,175.00 2003-03-31 computer - services
203 N. Wabash L.L.C. $2,095.78 2003-04-29 office rent
203 N. Wabash L.L.C. $2,080.44 2003-03-31 office rent
203 N. Wabash L.L.C. $2,028.52 2003-05-27 office rent
Thayer Caskey $2,002.28 2003-02-26 staff salary
Thayer Caskey $2,002.28 2003-05-27 staff salary
Thayer Caskey $2,002.28 2003-01-31 staff salary
Thayer Caskey $2,002.28 2003-03-31 staff salary
Thayer Caskey $2,002.28 2003-06-30 staff salary
Thayer Caskey $2,002.28 2003-04-29 staff salary
Thayer Caskey $2,002.28 2003-04-14 staff salary
Thayer Caskey $2,002.27 2003-06-11 staff salary
Thayer Caskey $2,002.27 2003-03-14 staff salary
Thayer Caskey $2,002.27 2003-05-12 staff salary
Thayer Caskey $2,002.27 2003-02-12 staff salary
203 N. Wabash L.L.C. $1,935.61 2003-02-28 office rent
Thayer Caskey $1,911.99 2003-01-14 staff salary
203 N. Wabash L.L.C. $1,910.47 2003-01-29 office rent
Terry Cosgrove $1,897.28 2003-03-14 staff salary
Terry Cosgrove $1,897.28 2003-03-31 staff salary
Terry Cosgrove $1,897.28 2003-04-29 staff salary
Terry Cosgrove $1,897.28 2003-02-26 staff salary
Terry Cosgrove $1,897.28 2003-01-31 staff salary
Terry Cosgrove $1,897.28 2003-06-30 staff salary
Terry Cosgrove $1,897.28 2003-05-27 staff salary
Terry Cosgrove $1,897.27 2003-04-17 staff salary
Terry Cosgrove $1,897.27 2003-01-14 staff salary
Terry Cosgrove $1,897.27 2003-06-11 staff salary
Terry Cosgrove $1,897.27 2003-05-12 staff salary
Terry Cosgrove $1,897.27 2003-02-12 staff salary
203 N. Wabash L.L.C. $1,884.52 2003-01-01 office rent
Department of Cultural Affairs $1,736.00 2003-05-12 fund raising - hall rental
BriskNET $1,700.00 2003-03-05 computer - services
BriskNET $1,252.50 2003-04-29 computer - services
BriskNET $1,180.00 2003-01-11 computer - services
Emily C. Castine $1,150.03 2003-01-31 staff salary
Emily C. Castine $1,150.02 2003-05-27 staff salary
Emily C. Castine $1,150.02 2003-06-11 staff salary
Emily C. Castine $1,150.02 2003-05-12 staff salary
Emily C. Castine $1,150.02 2003-04-29 staff salary
Emily C. Castine $1,150.02 2003-03-31 staff salary
Emily C. Castine $1,150.02 2003-03-14 staff salary
Emily C. Castine $1,150.02 2003-02-26 staff salary